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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KBS ELECTRICAL DISTRIBUTORS INC
PAYMENT REQUEST PRM 2200 10091336945
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 2200 10081008847 n/a REPELLENT DOG POCKET SIZE 111 09/14/2010 Paid $90.96